Township Council Meeting — Packet

Department: Office of the Comptroller Respondent: John Ditinyak, Director of Finance Responsible Employee(s): Melanie Chavez, Assistant Comptroller; John Ditinyak, Director of Finance Finding Number: 2023-7 (Page 161) 1. Condition: The County Share of PILOT Revenue was not remitted to the County in 2023. As of December 31, 2023, a balance of $212,651.86 was still due to the County for 2023 and prior years. 2. Auditor’s Recommendation: That the County share of PILOT revenue be remitted to the County. 3. Township Response and Corrective Action: The Township will remit the monies owed from 2023 in April of 2025. Going forward and in anticipation of future state legislation, payments will be made on a quarterly basis as PILOT payments are received. 4. Implementation Date: On-going